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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_200522FTO_222699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ramkola UP-72-009-019-002/178-A
(DHANAUJI KHAS) 		3172009000NRG23200520220096215 20/05/2022 SHANTI 3172009WL004998 SHANTI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628978890 SHANTI ()
SubTotal 1491 1491
2 ramkola UP-72-009-019-002/038
(DHANAUJI KHAS) 		3172009000NRG23200520220096209 20/05/2022 RAMDULARE 3172009WL004998 RAMDULARE 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1628978896 RAMDULARE ()
3 ramkola UP-72-009-019-002/038
(DHANAUJI KHAS) 		3172009000NRG23200520220096208 20/05/2022 RAMWATI 3172009WL004998 RAMWATI 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1628978897 RAMWATI ()
4 ramkola UP-72-009-019-002/121
(DHANAUJI KHAS) 		3172009000NRG23200520220096210 20/05/2022 SUNIL 3172009WL004998 SUNIL 00354 PUNB0401600 1491 1491 Processed 28/05/2022 1628978895 SUNIL ()
SubTotal 4473 4473
5 ramkola UP-72-009-019-002/513
(DHANAUJI KHAS) 		3172009000NRG23200520220096218 20/05/2022 SANDIP 3172009WL004998 SANDIP 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1628978891 MR SANDIP GOND ()
6 ramkola UP-72-009-019-002/527
(DHANAUJI KHAS) 		3172009000NRG23200520220096219 20/05/2022 KULDEEP KUMAR 3172009WL004998 KULDEEP KUMAR 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1628978892 MR KULDEEP KUMAR GOND ()
7 ramkola UP-72-009-019-002/591
(DHANAUJI KHAS) 		3172009000NRG23200520220096220 20/05/2022 MAMTA 3172009WL004998 MAMTA 00415 SBIN0008222 1491 1491 Processed 27/05/2022 1628978894 MRS MAMTA ()
SubTotal 4473 4473
8 ramkola UP-72-009-019-002/024
(DHANAUJI KHAS) 		3172009000NRG23200520220096203 20/05/2022 RAMAYAN 3172009WL004998 RAMAYAN 00415 SBIN0012911 1491 1491 Processed 27/05/2022 1628978893 MR RAMAYAN RAMAYAN ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_200522FTO_222699 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 1491
2 ramkola UP3172009_200522FTO_222699 Punjab National Bank PUNB0401600 RAMKOLA 4473
3 ramkola UP3172009_200522FTO_222699 State Bank of India SBIN0008222 TEKUWATAR 4473
4 ramkola UP3172009_200522FTO_222699 State Bank of India SBIN0012911 RAMKOLA 1491

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